| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0208011WL018741 | AP-08-011-002-002/010235 | 3 | Peddanna | 0208011002/DP/GIS/1643391 | Repair and Maint of Gabion check Dam for Community at Turpu check dam | 6728 | 0208011000NRG25070520241121035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208011_070524APB_FTO_43411 | 1121035 |
| 0208011WL0026973 | AP-08-011-002-002/010235 | 3 | Peddanna | 0208011002/DP/GIS/1643391 | Repair and Maint of Gabion check Dam for Community at Turpu check dam | 6728 | 0208011000NRG25180520241780896 | Processed | | 22/05/2024 | AP0208011_190524FTO_58316 | 1780896 |